|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DESAI DEORIA
|
UP-55-017-032-001/188
(JIGANI BAZAR)
|
3155017000NRG23060520220015665
|
06/05/2022
|
SAWARI
|
3155017WL002035
|
SAWARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226112481
|
|
SAWARI DEVI WO KUKKUR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DESAI DEORIA
|
UP-55-017-032-001/008
(JIGANI BAZAR)
|
3155017000NRG23060520220015662
|
06/05/2022
|
RAMBELASH
|
3155017WL002035
|
RAMBELASH
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226112482
|
|
MRS PREMAWATI DEVI WO RAMBELASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DESAI DEORIA
|
UP-55-017-032-001/102
(JIGANI BAZAR)
|
3155017000NRG23060520220015663
|
06/05/2022
|
RAMDULARE
|
3155017WL002035
|
RAMDULARE
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226112483
|
|
RAM DULARE CHAURASIYA
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
DESAI DEORIA
|
UP-55-017-032-001/191
(JIGANI BAZAR)
|
3155017000NRG23060520220015666
|
06/05/2022
|
BUDHAI
|
3155017WL002035
|
BUDHAI
|
00415
|
SBIN0008221
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1226112484
|
|
MR BUDHAI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|